(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -20.68%439.59M | 16.26%2.93B | 20.44%2.1B | 38.67%1.34B | 47.89%554.18M | -41.18%2.52B | -35.98%1.74B | -45.58%963.59M | -23.35%374.72M | 24.49%4.29B |
Operating revenue | -20.68%439.59M | 16.26%2.93B | 20.44%2.1B | 38.67%1.34B | 47.89%554.18M | -41.18%2.52B | -35.98%1.74B | -45.58%963.59M | -23.35%374.72M | 24.49%4.29B |
Other operating revenue | ---- | 39.08%100.61M | ---- | 47.40%53.42M | ---- | -27.52%72.34M | ---- | 3.25%36.24M | ---- | 14.61%99.81M |
Total operating cost | -13.19%582.71M | -4.29%3.15B | -2.64%2.34B | 1.93%1.52B | -5.80%671.27M | -20.35%3.29B | -16.28%2.4B | -21.49%1.49B | 1.04%712.62M | 25.21%4.13B |
Operating cost | -18.51%299.43M | 6.84%1.91B | 11.91%1.41B | 26.38%900.63M | 46.33%367.45M | -35.97%1.78B | -33.39%1.26B | -43.44%712.61M | -22.76%251.12M | 26.84%2.79B |
Operating tax surcharges | -0.24%4M | -7.21%17.74M | -6.63%13.49M | -8.14%8.75M | -12.55%4.01M | -19.03%19.12M | -17.72%14.45M | -19.40%9.52M | -6.61%4.58M | 15.86%23.61M |
Operating expense | -10.70%161.37M | -22.38%712.73M | -29.14%528.19M | -28.61%357.03M | -42.84%180.72M | 18.16%918.26M | 33.87%745.38M | 36.73%500.12M | 30.82%316.19M | 24.84%777.16M |
Administration expense | -2.25%76.34M | -14.77%317.44M | -9.26%241.6M | -14.50%164.21M | -21.92%78.1M | 6.62%372.43M | -2.97%266.25M | 6.89%192.06M | 9.40%100.03M | 13.14%349.29M |
Financial expense | -26.03%7.3M | 43.66%38.96M | 64.64%30.65M | 49.91%21.02M | 55.45%9.87M | 25.18%27.12M | 5.00%18.61M | 40.52%14.02M | 47.35%6.35M | 3,997.88%21.67M |
-Interest expense (Financial expense) | -22.49%6.89M | 22.86%36.46M | 25.63%26.99M | 35.01%17.95M | 57.58%8.89M | 42.07%29.67M | 33.43%21.48M | 44.17%13.3M | 43.89%5.64M | 609.86%20.89M |
-Interest Income (Financial expense) | -203.23%-1.02M | 70.32%-2.19M | 77.25%-1.51M | 46.38%-961.81K | 59.72%-337.26K | -63.95%-7.39M | -97.65%-6.65M | 35.50%-1.79M | 32.30%-837.26K | 36.18%-4.51M |
Research and development | 10.09%34.26M | -7.85%153.49M | 17.60%116.67M | 8.37%71.54M | -9.38%31.12M | -1.83%166.57M | -12.83%99.21M | -13.40%66.02M | -9.22%34.35M | 14.87%169.68M |
Credit Impairment Loss | -35.36%4.37M | 49.41%-27.95M | 101.85%609.63K | 38.17%-5.95M | 1,088.99%6.75M | -25.84%-55.25M | 38.89%-33.01M | 20.98%-9.62M | 1,152.11%568.01K | -966.70%-43.91M |
Asset Impairment Loss | 12.75%-1.57M | 87.89%-11.51M | -19.14%-6.2M | -126.94%-4.59M | -1,707.35%-1.8M | -1,800.50%-95M | -60.78%-5.2M | -867.25%-2.02M | 12.77%-99.67K | 81.93%-5M |
Other net revenue | -11.12%6.86M | 77.00%-31.38M | 105.61%1.45M | 2.03%-5.28M | 170.66%7.72M | -257.13%-136.41M | 46.47%-25.83M | 21.35%-5.39M | 80.31%2.85M | -143.07%-38.2M |
Fair value change income | --0 | 86.23%-286K | --0 | --0 | --0 | 65.44%-2.08M | --0 | --0 | --0 | -140.23%-6.01M |
Invest income | -57.11%1.05M | -56.51%4.47M | -40.08%5.65M | 15.57%4.64M | 106.88%2.44M | -33.46%10.28M | 9.33%9.44M | -11.71%4.02M | -26.23%1.18M | 39.92%15.45M |
-Including: Investment income associates | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | 9,622.81%2.03M | -81.02%744.58K | -91.73%167.42K | -91.56%140.51K | -97.64%20.92K | 12,652.35%3.92M | 2,550.19%2.02M | 1,090.26%1.67M | --885.57K | -99.97%30.76K |
Other revenue | 224.55%983.77K | 83.14%3.14M | 32.28%1.22M | -16.73%472.39K | -4.52%303.12K | 38.41%1.72M | 101.85%921.3K | 56.87%567.33K | 110.88%317.48K | -24.91%1.24M |
Operating profit | -24.58%-136.27M | 73.00%-242.86M | 65.20%-238.55M | 64.15%-192.23M | 67.35%-109.38M | -815.19%-899.4M | -250.35%-685.54M | -284.60%-536.16M | -55.97%-335.04M | -47.47%125.76M |
Add:Non operating Income | -61.40%4.18M | 7.14%18.88M | 9.47%16.57M | 47.41%13.28M | 112.25%10.83M | 13.43%17.62M | 24.43%15.14M | -2.04%9.01M | 31.15%5.1M | -27.61%15.53M |
Less:Non operating expense | -84.84%612.01K | -22.46%12.73M | -39.54%5.12M | -29.46%4.97M | 242.11%4.04M | -15.35%16.41M | -54.11%8.47M | -17.49%7.04M | -79.90%1.18M | 824.65%19.39M |
Total profit | -29.35%-132.7M | 73.65%-236.71M | 66.55%-227.11M | 65.57%-183.92M | 69.02%-102.59M | -836.84%-898.2M | -236.12%-678.87M | -285.01%-534.2M | -52.74%-331.12M | -52.89%121.9M |
Less:Income tax cost | -16.93%-17.85M | 56.34%-56.09M | 75.46%-43.19M | 72.46%-38.01M | 80.59%-15.27M | -10,106.65%-128.48M | -541.83%-175.98M | -613.63%-138.04M | -10,613.97%-78.68M | -96.91%1.28M |
Net profit | FPtoL-114.85M | FPtoL-180.62M | FPtoL-183.92M | FPtoL-145.91M | FPtoL-87.32M | SL-769.72M | FPtoL-502.89M | FPtoL-396.16M | FPtoL-252.44M | -44.47%120.61M |
Net profit from continuing operation | -31.52%-114.85M | 76.53%-180.62M | 63.43%-183.92M | 63.17%-145.91M | 65.41%-87.32M | -738.17%-769.72M | -188.10%-502.89M | -231.77%-396.16M | -16.04%-252.44M | -44.47%120.61M |
Less:Minority Profit | -61.05%1.16M | 210.31%27.85M | 189.66%12.47M | 129.31%3.89M | 133.87%2.97M | -160.79%-25.24M | -188.99%-13.91M | -254.20%-13.26M | -400.97%-8.78M | 12.59%41.53M |
Net profit of parent company owners | -28.47%-116M | 72.00%-208.47M | 59.84%-196.39M | 60.88%-149.79M | 62.94%-90.29M | -1,041.31%-744.48M | -157.11%-488.98M | -199.12%-382.9M | -10.53%-243.66M | -56.14%79.09M |
Earning per share | ||||||||||
Basic earning per share | -27.27%-0.28 | 71.75%-0.5 | 59.83%-0.47 | 60.44%-0.36 | 62.07%-0.22 | -1,031.58%-1.77 | -160.00%-1.17 | -193.55%-0.91 | -9.43%-0.58 | -55.81%0.19 |
Diluted earning per share | -27.27%-0.28 | 71.75%-0.5 | 59.83%-0.47 | 60.44%-0.36 | 62.07%-0.22 | -1,031.58%-1.77 | -160.00%-1.17 | -193.55%-0.91 | -9.43%-0.58 | -55.81%0.19 |
Other composite income | -189.13%-42.72K | -48.34%-6.99M | 143.31%17.88K | 368.56%183.69K | 131.06%47.93K | -9,703.07%-4.71M | -247.63%-41.28K | -53.21%-68.4K | -1,696.95%-154.31K | 97.95%-48.06K |
Other composite income of parent company owners | -189.13%-25.63K | -44.30%-6.9M | 139.60%9.81K | 366.32%109.29K | 131.06%28.76K | -16,465.31%-4.78M | -247.63%-24.77K | -53.21%-41.04K | -1,696.95%-92.59K | 98.74%-28.86K |
Other composite income of minority owners | -189.13%-17.09K | -227.04%-88.99K | 148.87%8.07K | 371.91%74.39K | 131.06%19.17K | 464.94%70.05K | -247.63%-16.51K | -53.21%-27.36K | -1,696.95%-61.72K | 67.97%-19.19K |
Total composite income | -31.64%-114.89M | 75.77%-187.61M | 63.43%-183.9M | 63.22%-145.72M | 65.45%-87.27M | -742.33%-774.43M | -188.11%-502.94M | -231.70%-396.23M | -16.11%-252.59M | -43.89%120.57M |
Total composite income of parent company owners | -28.54%-116.03M | 71.26%-215.37M | 59.84%-196.38M | 60.91%-149.68M | 62.97%-90.26M | -1,047.70%-749.26M | -157.11%-489.01M | -199.09%-382.94M | -10.56%-243.75M | -55.59%79.06M |
Total composite income of minority owners | -61.87%1.14M | 210.27%27.76M | 189.61%12.48M | 129.81%3.96M | 133.85%2.99M | -160.65%-25.17M | -189.12%-13.93M | -254.84%-13.29M | -403.45%-8.84M | 12.72%41.51M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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